HealthStream HSTM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by HealthStream in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: HealthStream’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HealthStream's deferred tax assets?
- HealthStream (HSTM) reported deferred tax assets of $17.98M in Q1 2026.
- How has HealthStream's deferred tax assets changed year-over-year?
- HealthStream's deferred tax assets increased by 17.1% year-over-year, from $15.35M to $17.98M.
- What is the long-term trend for HealthStream's deferred tax assets?
- Over 5 years (2020 to 2025), HealthStream's deferred tax assets has grown at a 4.7% compound annual growth rate (CAGR), from $14.52M to $18.25M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.